Registration number: 14188162

DB Properties (Staffordshire) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

DB Properties (Staffordshire) Ltd

Company Information

Directors

D Bainbridge Y Day

Registered office

4 Woodside Lane Leek Staffordshire England ST13 7AN

DB Properties (Staffordshire) Ltd

(Registration number: 14188162)
Balance Sheet as at 30 June 2025

	2025 £	(As restated) 2024 £
Fixed assets	164,837	91,212
Current assets	9,634	1,329
Prepayments and accrued income	52	-
Creditors: Amounts falling due within one year	(39,712)	(121,165)
Net current liabilities	(30,026)	(119,836)
Total assets less current liabilities	134,811	(28,624)
Creditors: Amounts falling due after more than one year	(178,577)	-
Accruals and deferred income	(800)	-
	(44,566)	(28,624)
Capital and reserves	(44,566)	(28,624)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Woodside Lane
Leek
Staffordshire
ST13 7AN
England

These financial statements were authorised for issue by the Board on 31 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Prior year adjustment

The company accounted for the purchase and refurbishment of a property as stock. The property was an investment property not for resale and has now been reallocated to fixed asset investment properties. The value of the property was £91,212 and the remainding value of stock £27,288 has been reallocated to refurbishment costs in the profit and loss statement.

Additional no share capital had been accounted for and £2 share capital has now been included in the financial statements under capital and reserves.

The effect of these adjustments decreased the net assets by £27,286 and profit for the year ended 30th June 2024 by £27,288.

DB Properties (Staffordshire) Ltd

(Registration number: 14188162)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

The company made a loss in the year and had net liabilites of £44,254. The directors had reviewed the position for the next twelve months and are of the opinion that no material uncertainties exist that may cast doubt on the ciompany's going concern status. The company has the financial support of the directors and continues to meet its liabilities as they fall due.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

......................................... D Bainbridge Director